|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1287-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466615
|
29/07/2022
|
Sivakumar
|
2917006WL014442
|
Sivakumar
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1352-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466616
|
29/07/2022
|
Saroja
|
2917006WL014442
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1360-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466617
|
29/07/2022
|
Saroja
|
2917006WL014442
|
Saroja
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1414-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466618
|
29/07/2022
|
Poovammal
|
2917006WL014442
|
Poovammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poovammal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466619
|
29/07/2022
|
Thangamani
|
2917006WL014442
|
Thangamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1386-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466635
|
29/07/2022
|
Gomathi
|
2917006WL014442
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1309-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464702
|
29/07/2022
|
vennila
|
2917006WL014396
|
vennila
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
vennila
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464703
|
29/07/2022
|
Anitha
|
2917006WL014396
|
Anitha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anitha
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1308-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464704
|
29/07/2022
|
Thangal
|
2917006WL014396
|
Thangal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1311-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464705
|
29/07/2022
|
Murugayee
|
2917006WL014396
|
Murugayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugayee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464706
|
29/07/2022
|
Deepa
|
2917006WL014396
|
Deepa
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepa
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468282
|
29/07/2022
|
Sujatha
|
2917006WL014473
|
Sujatha
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sujatha
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464707
|
29/07/2022
|
Thangamani
|
2917006WL014396
|
Thangamani
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1494-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468283
|
29/07/2022
|
Chellammal
|
2917006WL014473
|
Chellammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468284
|
29/07/2022
|
Dhivya
|
2917006WL014473
|
Dhivya
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhivya
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464708
|
29/07/2022
|
Vellaiyammal
|
2917006WL014396
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1543-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468285
|
29/07/2022
|
Pushpavathi
|
2917006WL014473
|
Pushpavathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464710
|
29/07/2022
|
Senbagavalli
|
2917006WL014396
|
Senbagavalli
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1549-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464711
|
29/07/2022
|
Amutha
|
2917006WL014396
|
Amutha
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468287
|
29/07/2022
|
Sangeetha
|
2917006WL014473
|
Sangeetha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464712
|
29/07/2022
|
Rajeshwari
|
2917006WL014396
|
Rajeshwari
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1245-B
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466637
|
29/07/2022
|
Palanivel
|
2917006WL014442
|
Palanivel
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanivel
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1273-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220457996
|
29/07/2022
|
Manimekalai
|
2917006WL014212
|
Manimekalai
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1419-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466638
|
29/07/2022
|
Jothi
|
2917006WL014442
|
Jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464474
|
29/07/2022
|
Dhavamani
|
2917006WL014391
|
Dhavamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1532-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220457997
|
29/07/2022
|
Periyasamy
|
2917006WL014212
|
Periyasamy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1270-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466639
|
29/07/2022
|
Vasantha
|
2917006WL014442
|
Vasantha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1582-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466641
|
29/07/2022
|
Saradha
|
2917006WL014442
|
Saradha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1003-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458000
|
29/07/2022
|
lakshmi
|
2917006WL014212
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1006-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464475
|
29/07/2022
|
manjula
|
2917006WL014391
|
manjula
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
manjula
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468295
|
29/07/2022
|
chitra
|
2917006WL014473
|
chitra
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
chitra
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1043-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468296
|
29/07/2022
|
vijaya
|
2917006WL014473
|
vijaya
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
vijaya
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1044-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468297
|
29/07/2022
|
Sudha
|
2917006WL014473
|
Sudha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1049-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466647
|
29/07/2022
|
Thangamani
|
2917006WL014442
|
Thangamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1070-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466648
|
29/07/2022
|
Rajalakshmi .S
|
2917006WL014442
|
Rajalakshmi .S
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi .S
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1071-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466649
|
29/07/2022
|
arasan
|
2917006WL014442
|
arasan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
arasan
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1080-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466650
|
29/07/2022
|
Eswari.K
|
2917006WL014442
|
Eswari.K
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari.K
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1084-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458156
|
29/07/2022
|
Dhanam
|
2917006WL014218
|
Dhanam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1089-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458157
|
29/07/2022
|
sirumbayee
|
2917006WL014218
|
sirumbayee
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1092-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458158
|
29/07/2022
|
jayalakshmi
|
2917006WL014218
|
jayalakshmi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632497
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1094-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464467
|
29/07/2022
|
vasantha
|
2917006WL014389
|
vasantha
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
vasantha
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1095-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466651
|
29/07/2022
|
parvathy
|
2917006WL014442
|
parvathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
parvathy
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1102-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458159
|
29/07/2022
|
jaya
|
2917006WL014218
|
jaya
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
06/08/2022
|
|
015632497
|
|
jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1112-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468298
|
29/07/2022
|
Elangiyam.S
|
2917006WL014473
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1113-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458001
|
29/07/2022
|
sirumbayee
|
2917006WL014212
|
sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1125-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458002
|
29/07/2022
|
Anajalam
|
2917006WL014212
|
Anajalam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anajalam
|
HDFC BANK LTD(607152)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1135-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464476
|
29/07/2022
|
Rameshwari .P
|
2917006WL014391
|
Rameshwari .P
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rameshwari .P
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1156-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464557
|
29/07/2022
|
lakshmi
|
2917006WL014393
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1168-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458003
|
29/07/2022
|
Umapathi.G
|
2917006WL014212
|
Umapathi.G
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umapathi.G
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1171-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464561
|
29/07/2022
|
kailasam
|
2917006WL014393
|
kailasam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
kailasam
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/12-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468299
|
29/07/2022
|
padma
|
2917006WL014473
|
padma
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632497
|
|
padma
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1211-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458004
|
29/07/2022
|
Backiam
|
2917006WL014212
|
Backiam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Backiam
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1225-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458005
|
29/07/2022
|
Chellammal.D
|
2917006WL014212
|
Chellammal.D
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal.D
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1228-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458160
|
29/07/2022
|
sampoornam
|
2917006WL014218
|
sampoornam
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632497
|
|
sampoornam
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1229-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468300
|
29/07/2022
|
Poongodi
|
2917006WL014473
|
Poongodi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1237-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468301
|
29/07/2022
|
Periyasamy
|
2917006WL014473
|
Periyasamy
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1238-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464723
|
29/07/2022
|
Latha
|
2917006WL014396
|
Latha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1241-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468302
|
29/07/2022
|
Tamilselvi
|
2917006WL014473
|
Tamilselvi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1246-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466653
|
29/07/2022
|
geetha
|
2917006WL014442
|
geetha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
geetha
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1271-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464477
|
29/07/2022
|
Ramayi
|
2917006WL014391
|
Ramayi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1279-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458006
|
29/07/2022
|
Selvi
|
2917006WL014212
|
Selvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1285-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464468
|
29/07/2022
|
Kamatchi devi
|
2917006WL014389
|
Kamatchi devi
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi devi
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1334-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464478
|
29/07/2022
|
Rajammal
|
2917006WL014391
|
Rajammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1335
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464479
|
29/07/2022
|
Bakiyam
|
2917006WL014391
|
Bakiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/135-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466655
|
29/07/2022
|
Rajee
|
2917006WL014442
|
Rajee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajee
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1390-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464562
|
29/07/2022
|
Saritha
|
2917006WL014393
|
Saritha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saritha
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464469
|
29/07/2022
|
Meenakshi
|
2917006WL014389
|
Meenakshi
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464480
|
29/07/2022
|
Kavitha
|
2917006WL014391
|
Kavitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1487-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464481
|
29/07/2022
|
Kaveri
|
2917006WL014391
|
Kaveri
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveri
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1520-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464482
|
29/07/2022
|
Vimala
|
2917006WL014391
|
Vimala
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimala
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/170-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466656
|
29/07/2022
|
malaikulunthi
|
2917006WL014442
|
malaikulunthi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
malaikulunthi
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/171-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466657
|
29/07/2022
|
Revathi
|
2917006WL014442
|
Revathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/179-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466661
|
29/07/2022
|
pappathi
|
2917006WL014442
|
pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappathi
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/181-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466662
|
29/07/2022
|
Murugan
|
2917006WL014442
|
Murugan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/186-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466663
|
29/07/2022
|
periyakkal
|
2917006WL014442
|
periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
periyakkal
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/193-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466666
|
29/07/2022
|
dhanalakshmi
|
2917006WL014442
|
dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/194-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466667
|
29/07/2022
|
PONNI
|
2917006WL014442
|
PONNI
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNI
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/196-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466668
|
29/07/2022
|
mariyaee
|
2917006WL014442
|
mariyaee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
mariyaee
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/197-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466669
|
29/07/2022
|
pappa
|
2917006WL014442
|
pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappa
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/199-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466670
|
29/07/2022
|
sirumpayee
|
2917006WL014442
|
sirumpayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/201-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466671
|
29/07/2022
|
Devasana
|
2917006WL014442
|
Devasana
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devasana
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/204-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466672
|
29/07/2022
|
Sirumbayee
|
2917006WL014442
|
Sirumbayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/206-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464485
|
29/07/2022
|
Lakshmi
|
2917006WL014391
|
Lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464724
|
29/07/2022
|
Anjalai.K
|
2917006WL014396
|
Anjalai.K
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai.K
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/224-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458008
|
29/07/2022
|
Gomathi.C
|
2917006WL014212
|
Gomathi.C
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi.C
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/224-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458007
|
29/07/2022
|
vijayalakshmi
|
2917006WL014212
|
vijayalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/232-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458161
|
29/07/2022
|
Dhanalakshmi
|
2917006WL014218
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468303
|
29/07/2022
|
chandra
|
2917006WL014473
|
chandra
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
chandra
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464487
|
29/07/2022
|
Angammal
|
2917006WL014391
|
Angammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/271-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458009
|
29/07/2022
|
cinnammal
|
2917006WL014212
|
cinnammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
cinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/345-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466673
|
29/07/2022
|
veerammal
|
2917006WL014442
|
veerammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/346-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466674
|
29/07/2022
|
Sirumbayee
|
2917006WL014442
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/348-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466675
|
29/07/2022
|
Vijaya
|
2917006WL014442
|
Vijaya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/349-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466676
|
29/07/2022
|
muthulakshmi
|
2917006WL014442
|
muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/350-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466677
|
29/07/2022
|
chellammal
|
2917006WL014442
|
chellammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
chellammal
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/352-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466678
|
29/07/2022
|
Santhi
|
2917006WL014442
|
Santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/355-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466679
|
29/07/2022
|
pappathy
|
2917006WL014442
|
pappathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappathy
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/360-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466680
|
29/07/2022
|
Elangiyam
|
2917006WL014442
|
Elangiyam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elangiyam
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/361-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466681
|
29/07/2022
|
Chinnapponnu
|
2917006WL014442
|
Chinnapponnu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapponnu
|
BANK OF INDIA(508505)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/366-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466682
|
29/07/2022
|
Arayee.P
|
2917006WL014442
|
Arayee.P
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayee.P
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/367-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466683
|
29/07/2022
|
SAROJA T
|
2917006WL014442
|
SAROJA T
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA T
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/368-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466684
|
29/07/2022
|
periyakkal
|
2917006WL014442
|
periyakkal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
periyakkal
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/379-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458010
|
29/07/2022
|
pitchaiyammal
|
2917006WL014212
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
pitchaiyammal
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464488
|
29/07/2022
|
Anjalam
|
2917006WL014391
|
Anjalam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalam
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/408-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464489
|
29/07/2022
|
Kanthamani.G
|
2917006WL014391
|
Kanthamani.G
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanthamani.G
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/409-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464490
|
29/07/2022
|
leelavathy
|
2917006WL014391
|
leelavathy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
leelavathy
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/415-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458011
|
29/07/2022
|
Sirumpayee
|
2917006WL014212
|
Sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/416-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464491
|
29/07/2022
|
Elangiyam.S
|
2917006WL014391
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/42-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468304
|
29/07/2022
|
Valarmathi.T
|
2917006WL014473
|
Valarmathi.T
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi.T
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/420-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464492
|
29/07/2022
|
Malarkodi
|
2917006WL014391
|
Malarkodi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/424-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464493
|
29/07/2022
|
Marudayee
|
2917006WL014391
|
Marudayee
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marudayee
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/426-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458012
|
29/07/2022
|
Malliga
|
2917006WL014212
|
Malliga
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/436-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468305
|
29/07/2022
|
Rajeshwari.S
|
2917006WL014473
|
Rajeshwari.S
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468307
|
29/07/2022
|
jothi
|
2917006WL014473
|
jothi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
jothi
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468308
|
29/07/2022
|
Thayar
|
2917006WL014473
|
Thayar
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thayar
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/447-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468309
|
29/07/2022
|
Santha
|
2917006WL014473
|
Santha
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/448-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464725
|
29/07/2022
|
saroja
|
2917006WL014396
|
saroja
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468310
|
29/07/2022
|
kandan
|
2917006WL014473
|
kandan
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
kandan
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/450-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468311
|
29/07/2022
|
Thilaga
|
2917006WL014473
|
Thilaga
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilaga
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468312
|
29/07/2022
|
Akkandiammal
|
2917006WL014473
|
Akkandiammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Akkandiammal
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/452-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468313
|
29/07/2022
|
Murugesan
|
2917006WL014473
|
Murugesan
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugesan
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464726
|
29/07/2022
|
parasu raman
|
2917006WL014396
|
parasu raman
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
parasu raman
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468314
|
29/07/2022
|
vasantha
|
2917006WL014473
|
vasantha
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632497
|
|
vasantha
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/456-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468315
|
29/07/2022
|
Revathy
|
2917006WL014473
|
Revathy
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathy
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/466-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468316
|
29/07/2022
|
saroja
|
2917006WL014473
|
saroja
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
saroja
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468317
|
29/07/2022
|
muthulakshmi
|
2917006WL014473
|
muthulakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/468-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468318
|
29/07/2022
|
Maruthambal
|
2917006WL014473
|
Maruthambal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/469-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468319
|
29/07/2022
|
krishnan
|
2917006WL014473
|
krishnan
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
krishnan
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/496-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458013
|
29/07/2022
|
sirumpayee
|
2917006WL014212
|
sirumpayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/498-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458162
|
29/07/2022
|
Murugambal
|
2917006WL014218
|
Murugambal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugambal
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/503-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464470
|
29/07/2022
|
sudha
|
2917006WL014389
|
sudha
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/504-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464494
|
29/07/2022
|
indirani
|
2917006WL014391
|
indirani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
indirani
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/519-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464495
|
29/07/2022
|
Ramayi.P
|
2917006WL014391
|
Ramayi.P
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayi.P
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/529-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458014
|
29/07/2022
|
navayee
|
2917006WL014212
|
navayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
navayee
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/53-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468320
|
29/07/2022
|
Mookayee
|
2917006WL014473
|
Mookayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mookayee
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464496
|
29/07/2022
|
Eswari
|
2917006WL014391
|
Eswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464497
|
29/07/2022
|
Maheshwari
|
2917006WL014391
|
Maheshwari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/560-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464498
|
29/07/2022
|
Mallika.T
|
2917006WL014391
|
Mallika.T
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika.T
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/569-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464572
|
29/07/2022
|
Ponramu
|
2917006WL014393
|
Ponramu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponramu
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468321
|
29/07/2022
|
Parameshwari
|
2917006WL014473
|
Parameshwari
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/575-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468322
|
29/07/2022
|
pitchaiyammal
|
2917006WL014473
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/61-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468323
|
29/07/2022
|
Renuga
|
2917006WL014473
|
Renuga
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuga
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/621-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464578
|
29/07/2022
|
ialngiyam
|
2917006WL014393
|
ialngiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ialngiyam
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/625-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464580
|
29/07/2022
|
Ramasamy
|
2917006WL014393
|
Ramasamy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/629-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458163
|
29/07/2022
|
Rajeswari
|
2917006WL014218
|
Rajeswari
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/63-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468324
|
29/07/2022
|
Kalarani
|
2917006WL014473
|
Kalarani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalarani
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/647-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464499
|
29/07/2022
|
Anjalam
|
2917006WL014391
|
Anjalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalam
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/651-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464581
|
29/07/2022
|
lakshmi
|
2917006WL014393
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468325
|
29/07/2022
|
sundhari
|
2917006WL014473
|
sundhari
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632497
|
|
sundhari
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/704-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464585
|
29/07/2022
|
navaneedham
|
2917006WL014393
|
navaneedham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
navaneedham
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/707-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466689
|
29/07/2022
|
Veerammal
|
2917006WL014442
|
Veerammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/723-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464586
|
29/07/2022
|
Rajamani
|
2917006WL014393
|
Rajamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/729-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464588
|
29/07/2022
|
Kavitha
|
2917006WL014393
|
Kavitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/743-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464501
|
29/07/2022
|
Manickaye
|
2917006WL014391
|
Manickaye
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manickaye
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/745-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458015
|
29/07/2022
|
Valliyammal
|
2917006WL014212
|
Valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/746-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466690
|
29/07/2022
|
sirumbayee
|
2917006WL014442
|
sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/748-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466691
|
29/07/2022
|
ANNALAKSHMI P
|
2917006WL014442
|
ANNALAKSHMI P
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNALAKSHMI P
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/749-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466693
|
29/07/2022
|
Renuga
|
2917006WL014442
|
Renuga
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuga
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/755-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466694
|
29/07/2022
|
Rengammal
|
2917006WL014442
|
Rengammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rengammal
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/765-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466695
|
29/07/2022
|
Oondhan
|
2917006WL014442
|
Oondhan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Oondhan
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/767-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466697
|
29/07/2022
|
Gomathi
|
2917006WL014442
|
Gomathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/771-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466700
|
29/07/2022
|
Annakkili
|
2917006WL014442
|
Annakkili
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakkili
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/776-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466701
|
29/07/2022
|
Palaniyammal
|
2917006WL014442
|
Palaniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/780-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466702
|
29/07/2022
|
sree rengayee
|
2917006WL014442
|
sree rengayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
sree rengayee
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/785-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466703
|
29/07/2022
|
thavasumani
|
2917006WL014442
|
thavasumani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
thavasumani
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464729
|
29/07/2022
|
Palaniammal
|
2917006WL014396
|
Palaniammal
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/801-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464730
|
29/07/2022
|
maheswari
|
2917006WL014396
|
maheswari
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
maheswari
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/810-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466704
|
29/07/2022
|
muthuveeri
|
2917006WL014442
|
muthuveeri
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthuveeri
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464731
|
29/07/2022
|
palayee
|
2917006WL014396
|
palayee
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
palayee
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/816-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464502
|
29/07/2022
|
Mariyaee
|
2917006WL014391
|
Mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/826-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464503
|
29/07/2022
|
Anbarasi
|
2917006WL014391
|
Anbarasi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464732
|
29/07/2022
|
pohtumponnu
|
2917006WL014396
|
pohtumponnu
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
pohtumponnu
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/832-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464504
|
29/07/2022
|
mahalakshmi
|
2917006WL014391
|
mahalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/835-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458016
|
29/07/2022
|
pappathy
|
2917006WL014212
|
pappathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappathy
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/853-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468327
|
29/07/2022
|
Indiarani
|
2917006WL014473
|
Indiarani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indiarani
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/859-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468328
|
29/07/2022
|
pattu
|
2917006WL014473
|
pattu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
pattu
|
CANARA BANK(508532)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/860-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468329
|
29/07/2022
|
Muthureer.Ti
|
2917006WL014473
|
Muthureer.Ti
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthureer.Ti
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464733
|
29/07/2022
|
Perumal
|
2917006WL014396
|
Perumal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468331
|
29/07/2022
|
dhanalakshmi
|
2917006WL014473
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/875-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458017
|
29/07/2022
|
Parameswari
|
2917006WL014212
|
Parameswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458018
|
29/07/2022
|
Ganambal
|
2917006WL014212
|
Ganambal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganambal
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/887-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464505
|
29/07/2022
|
kamachi
|
2917006WL014391
|
kamachi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamachi
|
CANARA BANK(508532)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/895-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464506
|
29/07/2022
|
saradha
|
2917006WL014391
|
saradha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
saradha
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/925-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458020
|
29/07/2022
|
chinnappillai
|
2917006WL014212
|
chinnappillai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
chinnappillai
|
CANARA BANK(508532)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/938-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468332
|
29/07/2022
|
Thangamani
|
2917006WL014473
|
Thangamani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
CANARA BANK(508532)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468335
|
29/07/2022
|
pappa
|
2917006WL014473
|
pappa
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappa
|
CANARA BANK(508532)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/953-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464507
|
29/07/2022
|
murugambal
|
2917006WL014391
|
murugambal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
murugambal
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/959-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466706
|
29/07/2022
|
Vasanthi
|
2917006WL014442
|
Vasanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220466707
|
29/07/2022
|
pushpam
|
2917006WL014442
|
pushpam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
pushpam
|
CANARA BANK(508532)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/963-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458021
|
29/07/2022
|
lakshmi
|
2917006WL014212
|
lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
CANARA BANK(508532)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468336
|
29/07/2022
|
Chandra
|
2917006WL014473
|
Chandra
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
CANARA BANK(508532)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/980-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220468337
|
29/07/2022
|
sathya
|
2917006WL014473
|
sathya
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/995-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220458022
|
29/07/2022
|
susila
|
2917006WL014212
|
susila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
susila
|
CANARA BANK(508532)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290720220464508
|
29/07/2022
|
dhanalakshmi
|
2917006WL014391
|
dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217322
|
217322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217322
|
217322
|
|
|
|
|
|
|
|